Adds $76,399.84 to Fruitvale Elementary's alarm project for unforeseen conditions and drawing errors
This second change order pays Digital Design Communications for extra work at Fruitvale Elementary School: unforeseen conditions, conditions shown incorrectly on drawings, relocating alarm and fire panels, protecting against copper theft at portables, and new conduit pathways. The contract rises from $832,146.07 to a total the text prints as "$908.545/91".
Plain-English summary written by AI from the official text. AI summary · amounts checked against official text
Notes on the official text
- A second reading of the official text found a new total of $908,545.91.
- The new contract total is misprinted as "$908.545/91", but its intended value of $908,545.91 equals the stated $832,146.07 plus the $76,399.84 change order.
- Vendor / partner
- Digital Design Communications · Oakland, CA
- Action
- Change order
- Category Categories and sub-categories are assigned by AI from each item's official text, using a fixed set of definitions. They can be wrong. How categories work
- School buildings & construction
- This vote
- $76,399.84
- Previous total
- $832,146.07
- Schools
- Fruitvale Elementary School
- Funding
- Fund 21, Measure B
- Resource / site
9399-117- Vendor no.
001380- Presented by
- Deputy Chief, Facilities Planning and Management
- File
19-2169· agendaP.-9- Outcome
- Adopted on the General Consent Report, Dec 11, 2019
Official text
Approval by the Board of Education of Change Order No.2, Award of Bid and Construction Contract with Digital Design Communications, Oakland, CA, for the latter to perform extra work required due to unforeseen conditions and conditions shown incorrectly on drawings; requiring conduit, wiring and devices; relocation of Alarm and Fire Panels due to issues with other building systems installed in the office; accommodation of cooper theft devices installed at portables; existing conduit to portables full requiring new pathways, for the Fruitvale Elementary School Fire and Intrusion Alarm Replacement Project, in the amount of $76,399.84, increasing the Contract amount from $832,146.07 to $908.545/91, and authorizing the President and Secretary of the Board to sign the Change Order with said Contractor. All other terms and conditions of the Contract remain in full force and effect.
History
- Adopted on the General Consent Report